Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 78000 Detroit, MI 48278 |
Office Internet | Heather Guillot | 10/11/2017 | $ 241.42 |
| Guillot, Heather 4640 Lee Ave B Virginia Beach, VA 23455 |
General Consulting | Heather Guillot | 10/11/2017 | $ 2000.00 |
| Acquire Digital 512 E Iris Dr Nashville, TN 37204 |
Website and Digital | Heather Guillot | 10/12/2017 | $ 4000.00 |
| Bravo Cucina 193 Central Park Ave Virginia Beach, VA 23462 |
Campaign Event | Heather Guillot | 10/12/2017 | $ 52.00 |
| Duplain, Sara 960 Westerly Trail Virginia Beach, VA 23464 |
Field Work | Heather Guillot | 10/12/2017 | $ 115.00 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Computer Software | Heather Guillot | 10/13/2017 | $ 39.99 |
| Robocent 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Phone Calls | Heather Guillot | 10/13/2017 | $ 703.43 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Volunteer Refreshments | Heather Guillot | 10/13/2017 | $ 98.56 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Heather Guillot | 10/16/2017 | $ 105.00 |
| DM Photography 117 S. 14th Street 205 Richmond, VA 23219 |
Photography | Heather Guillot | 10/16/2017 | $ 880.19 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
